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HOLBEK ApS — Credit Rating and Financial Key Figures
CVR number: 32084982
Langballevej 92, 8320 Mårslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.13 | -6.53 | -7.62 | ||
| Gross profit | -6.13 | -6.53 | -7.62 | -7.31 | -6.84 |
| EBIT | -6.13 | -6.53 | -7.62 | -7.31 | -6.84 |
| Other financial income | 27.31 | ||||
| Other financial expenses | -1.66 | -5.06 | -6.60 | -0.78 | -80.73 |
| Net income from associates (fin.) | 624.13 | 704.19 | 1 229.67 | 384.38 | 376.16 |
| Pre-tax profit | 616.35 | 692.60 | 1 215.46 | 376.29 | 315.89 |
| Net earnings | 616.35 | 692.60 | 1 215.46 | 376.29 | 315.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 775.88 | 2 100.07 | 3 949.74 | 3 334.12 | 3 260.28 |
| Investments total | 1 775.88 | 2 100.07 | 3 949.74 | 3 334.12 | 3 260.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Prepayments and accrued income | 1 000.00 | ||||
| Current deferred tax assets | 6.01 | ||||
| Short term receivables total | 1 000.00 | 250.00 | 6.01 | ||
| Other current investments | 990.11 | ||||
| Cash and bank deposits | 490.99 | 193.74 | 0.69 | 624.39 | 146.04 |
| Cash and cash equivalents | 490.99 | 193.74 | 0.69 | 624.39 | 1 136.14 |
| Balance sheet total (assets) | 2 266.87 | 3 293.81 | 3 950.43 | 4 208.52 | 4 402.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 825.21 | 1 160.07 | 2 009.74 | 1 394.12 | 1 320.28 |
| Retained earnings | 572.50 | 739.60 | 464.72 | 2 173.80 | 2 488.93 |
| Profit of the financial year | 616.35 | 692.60 | 1 215.46 | 376.29 | 315.89 |
| Shareholders equity total | 2 252.06 | 2 831.66 | 3 932.72 | 4 191.21 | 4 385.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 447.34 | 0.41 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 11.05 | 11.05 | 13.55 | 13.55 | 13.58 |
| Current liabilities total | 14.80 | 462.14 | 17.71 | 17.30 | 17.33 |
| Balance sheet total (liabilities) | 2 266.87 | 3 293.81 | 3 950.43 | 4 208.52 | 4 402.43 |
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